Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 247,745 | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,400 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:56 AM. |